ITS ABOUT THE WARRIORS FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ITS ABOUT THE WARRIORS FOUNDATION (EIN 45-4944662)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201311299349200956
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T11:02:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABENICHT NOVAK & BIRCKBICHLER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 287 PITTSBURGH ROAD SUITE 1 | AddressLine1 |
| City | BUTLER | City |
| State | PA | State |
| ZIP Code | 160023955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454944662 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IT'S ABOUT THE WARRIOR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ITSA | NameControl |
| Phone | 7247121355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2043 | AddressLine1 |
| City | BUTLER | City |
| State | PA | State |
| ZIP Code | 16001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE MONTELEONE | Name |
| Title | PRESIDENT | Title |
| Phone | 7247121355 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R BIRCKBICHLER | Name |
| Phone | 7242838661 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.IATW.US | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60517 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13500 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 42002 | ProgramServiceRevenue |
| Gaming Gross Income | 4190 | GamingGrossIncome |
| Special Events Direct Expenses | 2500 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1690 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 825 | GrossSalesOfInventory |
| Cost Of Goods Sold | 612 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 213 | GroProfitLossSalesOfInventory |
| Total Revenue | 57405 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1114 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 295 | PrintingPublicationsPostage |
| Other Expenses Total | 53654 | OtherExpensesTotal |
| Total Expenses | 55063 | TotalExpenses |
| Excess Or Deficit For Year | 2342 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10228 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12570 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8228 | BOY |
| EOY | 10570 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10228 | BOY |
| EOY | 12570 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10228 | BOY |
| EOY | 12570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RAISE AWARENESS AND PROVIDE FINANCIAL SUPPORT FOR THE NEEDS OF INJURED SERVICE MEMBERS WHO INCURRED SERVICE-CONNECTED INJURIES ON OR AFTER SEPTEMBER 11, 2001 IN THE BUTLER, PA AND SURROUNDING AREAS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDE VETERANS WITH FINANCIAL, EDUCATIONAL, AND MEDICAL ASSISTANCE. | 4000 |
| PROVIDE VETERANS WITH OUTDOOR RECREATIONAL ACTIVITIES AND A VARIETY OF SPORTS RELATED ACTIVITIES. THE ORGANIZATION SPONSORED TWO GOLF TOURNAMENTS DURING 2012 TO ACCOMPLISH THIS GOAL. | 43328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47328 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| STEVE MONTELEONE | ||
| PRESIDENT | 5.00 | 0 |
| SEAN SWIDZINSKI | ||
| VICE PRESIDE | 5.00 | 0 |
| CHAD NEIGH | ||
| SECRETARY | 5.00 | 0 |
| DAVE KORN | ||
| TREASURER | 5.00 | 0 |
| RICH JOHNS | ||
| DIRECTOR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE MONTELEONE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2043 | AddressLine1 |
| City | BUTLER | City |
| State | PA | State |
| ZIP Code | 16003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7247121355 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 13500 | CurrentTaxYear |
| Total | 13500 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 13500 | CurrentTaxYear |
| Total | 13500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13500 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 690 | CurrentTaxYear |
| Total | 690 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 825 | CurrentTaxYear |
| Total | 825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15015 | TotalSupport |
| Gross Receipts From Admissions Etc | 42002 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89910 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 658 WESITE DEVELOPMENT & MAINT. 2,461 TRAVEL 65 MEETINGS 1,210 GIFTS TO VETERANS 4,000 GOLF OUTING EXPENSES 43,328 MISCELLANEOUS 150 BANK SERVICE CHARGES 62 SPONSOR GIFTS 1,420 CHARITABLE CONTRIBUTIONS 300 TOTAL 53,654 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,000 2,000 TOTAL 2,000 2,000 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO RAISE AWARENESS AND PROVIDE FINANCIAL SUPPORT FOR THE NEEDS OF INJURED SERVICE MEMBERS WHO INCURRED SERVICE-CONNECTED INJURIES ON OR AFTER SEPTEMBER 11, 2001 IN THE BUTLER, PA AND SURROUNDING AREAS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| STEVE MONTELEONE |
| SEAN SWIDZINSKI |
| CHAD NEIGH |
| DAVE KORN |
| RICH JOHNS |
Comments